ANUJA KAUSHIK

SAP FICO Analyst

Email: adbo4p@r.postjobfree.com Contact: +1-646-***-****

Profile Summary

• Over 5 years of International SAP FI/CO (IS-AFS 6.5, ECC 5.0, 6.0, S/4 HANA 1709, CAR 3.0, FI-CA, IS- H) experience with 3 End-to-end implementations and Production Support.

• Proficient in business requirements gathering, functional analysis and documentation

• SAP Configuration (FI- GL, AP, AR, Bank Accounting, AA and CO – CC, PC, IO, PA), testing, reporting, post go-live support, problem resolution and end user training experience.

• Worked in tandem with technical teams and business stakeholders elaborating functional requirements for development & testing to ensure business expectations are met

• Cross functional knowledge of SAP SD and MM modules

• Experience in Agile Methodology - Created User Stories, led daily stand-up meetings, guided the development team.

• Experience in leading SAP projects, excellent written/verbal communication and interpersonal skills.

• Analytical, results-driven and solution-oriented.

• MBA (Finance)

Job Experience

Tory Burch, New York, United States: April 2019 – Current T-Systems, Singapore: February 2018 – November 2018 Accenture, India: September 2014 – December 2017

Financial Applications, Tory Burch LLC (United States) Client : Tory Burch

Project Duration : April 2019 - Current

Position Title : SAP FICO Analyst, Financial Applications Project Description: Financial Applications team is responsible for SAP AFS, S/4 HANA and CAR in partnership with other non-SAP systems such as Aptos POS, Fiori, Middleware and OMS. Role & Responsibilities:

• SAP S/4 HANA Retail International rollout: Active participation in discovery workshops, functional design, master data maintenance, XREF mapping, S/4 to AFS FI integration, POS testing and validation of financial postings.

• SAP AFS Italy Implementation: Configuration and project management experience in requirements gathering, blueprinting, design, realization, testing, cutover, go-live and stabilization activities.

• SAP AFS Ireland Implementation: Configuration of Ireland store setup - implementing G/L, AR, AP, AA, CO, Taxation, Bank Accounting and integration with SAP SD, SAP MM, S/4, CAR and POS.

• E-commerce Project: Worked on G/L setup, mapping, accounting document flow testing and validation for integration between OMS, S4 HANA (ACDOCA) and AFS systems.

• E-channel setup for JPMC and HSBC: Configuration of payment programs, house banks, payment methods, setting up payment medium format, configuring FBPM and running APP for vendors.

• Working closely with the procurement team in configuring PO’s, release codes, release strategies, setting up PO approvers and testing the setup.

Application Maintenance and Support for Telia’s Global SAP FI Products Suite, Accenture (India) Client : TELIA COMPANY AB, Sweden

Project Duration : July 2017 - December 2017

Position Title : SAP FICO Consultant

Project Description: Application Maintenance and Support for Telia’s Global SAP FI Products: Sweden ARFT, In-house Cash, Controlling, RMCA Volume AR, Nordea Cash Pool etc. Role & Responsibilities:

• Working on change requests, problem tickets and incidents with the end users in Production.

• Working on SAP G/L, AR, AP and AA related issues.

• Creating Functional documents based on the interaction with core SAP team.

• Making Configuration changes for new requirements and enhancements as requested by business users.

• Understanding issues and working with the technical team on custom requirements to ensure correct translation and delivery of solution to the business.

• Performing root cause analysis on incidents reported by business and proactively keeping them informed on the status of issues

• Creating Integration Testing Documentation and manage UAT to identify and fix defects.

• Helping in month-end and year-end closing activities.

• Resolving technical and process issues impacting finance organization and working with offshore team on production support to ensure requirements are understood and delivered on time.

• Providing cross-functional finance expertise as required to SD and MM Teams. Global Systems Integration Team, T-systems (Singapore) Clients : Sembcorp (Singapore), Johor Corporation (Malaysia), MIKA (Indonesia), EKA (Indonesia), IJN

(Malaysia), CHCs (Singapore)

Project Duration : Feb 2018 - November 2018

Position Title : SAP FICO Consultant

Project Description: Global Systems Integration team for T-Systems Singapore provides end-to-end SAP ERP solutions for APAC clients - Multinational Corporations and Public Sector Institutions. Role & Responsibilities:

• Interacting with key business stakeholders and conducting workshops for requirements gathering, understanding the as-is and to-be processes, creating BBP documents and reviewing solution documents.

• Implementing SAP IS-H Patient Accounting and Collection Modules. Configuration of SAP FI- GL, SAP FI-AP, SAP FI-AR, SAP-CO modules.

• Worked with the technical team elaborating functional requirements for development & testing.

• Responsible for unit, integration and regression testing; including test cases, performing tests and making changes to configuration/processes based on results to deliver the agreed upon business requirements.

• G/L, vendor, customer and asset master data uploads using LSMW.

• Develop and administer user support documentation. Prepared training plans, provided training to end- users, guiding the APAC clients on the appropriate use of the SAP FI module

• Requirement gathering to deploy SAP Fiori Analytical apps for monitoring the KPI’s of client’s business

• Drive and manage offshore FI development and testing teams during enhancement change requests and minor developments.

• Responsible for month-end and year-end closing activities for finance users including daily monitoring and resolution of IDOC failures and BW reconciliation report issues. Account Receivables and Fund Transfer implemented for Telia’s Sweden Account Receivables, Accenture (India)

Client : TELIA COMPANY AB, Sweden

Project Duration : January 2017 - July 2017

Position Title : SAP FICO Consultant

Project Description: ARFT is implemented for Telia’s Sweden Account Receivables using SAP RM-CA

(Volume AR)

Role & Responsibilities:

• Experience in gathering business requirements, providing conceptual and detailed designs to meet business needs.

• Performing necessary SAP configurations, writing detail specifications for development of custom programs, testing, co-ordination of transports to production and post go live support.

• Functional analysis and testing (SIT, UAT, stress/regression testing, performance testing and dress Rehearsals)

• Daily update and review on progress charts to monitor defects, closure plans, review of ABAP codes and functional changes.

• Creating end user training documents, setting up training sessions and holding training workshops with business users.

• Help with test data creation for UAT scenarios, including co-ordination with business to aide proper execution of test cases.

• Post go live support and handling of incidents and problem tickets by working business users and technical and functional resources.

Implementation of Revenue Management and Contract Accounting Module, Accenture (India) Client : Microsoft, United States

Project Duration : January 2016 - December 2016

Position Title : SAP FICO Consultant

Project Description: One Plan Armor project involved implementation of SAP RMCA module for Microsoft. One Plan Armor consisted of various programs which pay incentives to the partners from different countries with different payment methods. Data is pulled into SAP from upstream system; the billing, invoicing and payment is performed by SAP CI and then it is sent to the downstream system through IDOC where the payment is made to the client Bank. Role & Responsibilities:

• Performed detailed analysis of complex business process requirements and provide appropriate solutions.

• Identify gaps, issues and work around solutions with technical team and elaborate functional requirements for development and testing.

• Designing functional specification documents and configuration rationale documents based on the business requirements.

• Agile Experience - User stories based on the understanding of stakeholder needs.

• Guided the development team to break down large and complex user stories into simplified versions

• Participated in sprint planning, daily scrums, testing, retrospectives and sprint reviews.

• Prepared customer centric documents such as detailed end user manuals.

• Unit testing, functional testing, regression testing and user acceptance testing support as well as post go live support

• Worked on ECATT scripts for performance testing of all the payment programs. Application Enhancements and support for SAP FI modules, Accenture (India) Client : Microsoft, US

Project Duration : September 2014 - December 2015

Position Title : SAP FICO Consultant

Project Description: Managed Delivery Enhancement and support Project for SAP FI - resolving issues related to already implemented SAP FI Modules such as SAP G/L, AR and AP for Microsoft Role & Responsibilities:

• Requirement gathering from users, Gap Analysis and provide conceptual and detailed designs to meet business needs.

• Worked with technical team and elaborated functional requirements for development and testing.

• Configured FI and CO settings, tested on all the systems and with the users before production deployment.

• Prepared customer centric documents such as detailed end user manuals and provided end user training.

• Worked on SAP G/L, AR, AP, AA related issues.

• Unit testing, functional testing and UAT support. Education

University/College Degree Year

Xavier Institute of Management and Entrepreneurship PGDM, Major-Finance 6/2014 MLSU, College of Commerce and Management

Studies

BBM 6/2011

Training/Continuing Education

Course Company/Vendor Year

SAP FI Module Accenture September 2014

Agile University Agile Delivery School Accenture October 2016 S/4 HANA Workshop T-systems, Singapore September 2018 Certifications

Certification Year Certified

NCFM: NSE Certification in Financial Markets 2013

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